The Bone & Joint Clinic Ltd in Lutterworth, LE17 4AD

Description

Data updated on: 01-11-2023

The Bone & Joint Clinic Ltd,registered as Private Limited Company, with headquarters in Lonsdale, High Street, Lutterworth. It's zip code is LE17 4AD. This firm has been prospering 9 years on the market. The business registration number is 09430826. The company's SIC code is 86900, that means Other human health activities. The business most recent financial reports cover the period up to February 28, 2022 and the most recent confirmation statement was submitted on February 5, 2023.

For 9 years, the limited company has only been overseen by a single director: Radhakant P. who has been overseeing it since Tue, 10th Feb 2015.

Radhakant P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	96 040

Balance Sheet
Cash Bank In Hand	126 543
Cash Bank On Hand	126 543	225 409	283 572	229 679	263 096	279 005	401 244	461 611
Current Assets	145 858	261 391	334 814	269 606	302 680	315 221	478 601	557 486
Debtors	19 315	35 982	51 242	39 927	39 584	36 216	77 357	95 875
Net Assets Liabilities	96 040	186 564	279 753	377 837	450 648	511 580	607 874	676 005
Net Assets Liabilities Including Pension Asset Liability	96 040
Property Plant Equipment	820	2 490	3 627	5 415	5 732	31 824	26 595
Tangible Fixed Assets	820
Other Debtors						2 106

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	96 030
Shareholder Funds	96 040

Other Financial Data
Accrued Liabilities	600	600
Accumulated Amortisation Impairment Intangible Assets		3 667	7 334	11 000	11 000	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment	145	583	1 223	2 179	3 191	13 599	21 463	27 773
Average Number Employees During Period		2	2	2	1	2	2	2
Corporation Tax Payable	28 397	30 831
Creditors	50 474	84 177	61 665	46 264	26 675	12 926	62 135	73 588
Creditors Due Within One Year	50 474
Dividends Paid		30 000
Fixed Assets	820	9 823	7 293	155 415	175 732	218 897	199 705	196 342
Increase From Amortisation Charge For Year Intangible Assets		3 667	3 667	3 666
Increase From Depreciation Charge For Year Property Plant Equipment		438	640	956	1 012	10 408	7 864	5 054
Intangible Assets		7 333	3 666
Intangible Assets Gross Cost		11 000	11 000	11 000	11 000	11 000	11 000
Investments Fixed Assets				150 000	170 000	187 073	173 110	174 052
Net Current Assets Liabilities	95 384	177 214	273 149	223 342	276 005	302 295	416 466	483 898
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Allotted	10
Number Shares Issued But Not Fully Paid		1
Number Shares Issued Fully Paid		1
Number Shares Issued Specific Share Issue		1
Other Creditors		53 346	31 785	17 656	4 696	660	28 516	48 366
Other Investments Other Than Loans				150 000	170 000	187 073	173 110	942
Other Taxation Social Security Payable	350	30 831	29 880	28 608	21 979	12 266	33 619	25 222
Par Value Share	1	1
Profit Loss		120 514
Property Plant Equipment Gross Cost	965	3 073	4 850	7 594	8 923	45 423	48 058	13 563
Provisions For Liabilities Balance Sheet Subtotal	164	473	689	920	1 089	9 612	8 297	4 235
Provisions For Liabilities Charges	164
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	965
Tangible Fixed Assets Cost Or Valuation	965
Tangible Fixed Assets Depreciation	145
Tangible Fixed Assets Depreciation Charged In Period	145
Total Additions Including From Business Combinations Intangible Assets		11 000
Total Additions Including From Business Combinations Property Plant Equipment		2 108	1 777	2 744	1 329	36 500	2 635	2 005
Total Assets Less Current Liabilities	96 204	187 037	280 442	378 757	451 737	521 192	616 171	680 240
Trade Creditors Trade Payables	1 848
Trade Debtors Trade Receivables	19 315	35 982	51 242	39 927	39 584	34 110	77 357	95 875

Company staff

Radhakant P.

Role: Director

Appointed: 10 February 2015

Latest update: 12 January 2024

People with significant control

Radhakant P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 9 November 2016
Start Date For Period Covered By Report	10 February 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

The Bone & Joint Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Radhakant P.

People with significant control

Radhakant P.

Accounts Documents

Company filings

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